IN
Regional Education Service Agency
Madison Area Ed Spec Srv Unit
Madison, IN 47250
•
Jefferson County
•
0 Operating Schools
(812) 265-3448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,081,000
Total Expenditure
$5,240,000
Classroom Instruction
$3,413,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $153,000 | 3% | |
| Local Taxes & Fees | $2,505,000 | 49.3% | |
| Federal Aid | $2,423,000 | 47.7% | |
| Total Revenue | $5,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,413,000 | 65.1% | |
| Support Services | $1,033,000 | 19.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $794,000 | 15.2% | |
| Total Expenditure | $5,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,081,000 | $5,240,000 | $3,413,000 | $0 | $0 |
| FY 2023 | N/A | $4,836,000 | $4,653,000 | $3,111,000 | $0 | $0 |
| FY 2022 | 0 | $4,147,000 | $4,015,000 | $2,870,000 | $18,000 | $0 |
| FY 2021 | 0 | $4,009,000 | $3,784,000 | $2,776,000 | $2,000 | $0 |
| FY 2020 | 0 | $4,064,000 | $3,954,000 | $3,063,000 | $0 | $0 |